$95K
Total disbursements
28
Distinct vendors
126
Disbursement rows
Dec 2019 – Nov 2020
Activity window
$95Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $81,936 | 67 |
| Legal & Compliance | $3,853 | 5 |
| Media | $3,509 | 1 |
| Fundraising | $2,899 | 40 |
| Strategy & Research | $1,500 | 1 |
| Travel & Events | $844 | 12 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 9, 2020 | CAPITAL ONE CREDIT CARD | — | $68 |
| Nov 9, 2020 | CAPITAL ONE CREDIT CARD | See schedule G for details | $3,489 |
| Nov 9, 2020 | Daizy & Associates | — | $500 |
| Nov 3, 2020 | Daizy & Associates | — | $865 |
| Oct 29, 2020 | Efundraising | Credit Card Processing Fee | $2 |
| Oct 26, 2020 | Efundraising | Credit Card Processing Fee | $20 |
| Oct 26, 2020 | Efundraising | Credit Card Processing Fee | $20 |
| Oct 23, 2020 | Kings Wireless | — | $55 |
| Oct 23, 2020 | CAPITAL ONE CREDIT CARD | — | $13 |
| Oct 20, 2020 | Barton Marketing Group | Production | $2,000 |
| Oct 20, 2020 | Barton Marketing Group | Airtime | $10,500 |
| Oct 20, 2020 | Barton Marketing Group | Consultant | $1,500 |
| Oct 15, 2020 | Daizy & Associates | — | $431 |
| Oct 15, 2020 | NGET | Airtime | $530 |
| Oct 15, 2020 | KBFX | Airtime | $1,870 |
| Oct 15, 2020 | KGET | Airtime | $1,141 |
| Oct 15, 2020 | SPECTRUM REACH | Airtime | $3,509 |
| Oct 15, 2020 | KBAK | Airtime | $1,630 |
| Oct 15, 2020 | OGET | Airtime | $1,820 |
| Oct 13, 2020 | Daizy & Associates | — | $4,500 |